Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:03:24 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Mynagappally
Fto No. : KL1613010002_070623APB_FTO_173271
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Sasthamkotta KL-13-010-002-005/847
(Mynagappally) 		1613010002NRG24070620230312380 07/06/2023 Amminikutty 1613010002WL013014 Amminikutty 00078 CNRB0014504 1998 1998 Processed 12/06/2023 2458276772 AMMINIKUTTY CANARA BANK(508532)
2 Sasthamkotta KL-13-010-002-007/1210
(Mynagappally) 		1613010002NRG24070620230312384 07/06/2023 Laila Beevi 1613010002WL013014 Laila Beevi 00078 CNRB0014504 1998 1998 Processed 12/06/2023 2458276771 LAILA BEEVI CANARA BANK(508532)
3 Sasthamkotta KL-13-010-002-007/1211
(Mynagappally) 		1613010002NRG24070620230312385 07/06/2023 Anithakumari 1613010002WL013014 Anithakumari 00078 CNRB0014504 1998 1998 Processed 12/06/2023 2458276770 MRS ANITHAKUMARI K STATE BANK OF INDIA(508548)
4 Sasthamkotta KL-13-010-002-007/1213
(Mynagappally) 		1613010002NRG24070620230312386 07/06/2023 THANKAMONY AMMA 1613010002WL013014 THANKAMONY AMMA 00078 CNRB0014504 1998 1998 Processed 12/06/2023 2458276749 THANKAMONY AMMA CANARA BANK(508532)
5 Sasthamkotta KL-13-010-002-007/1217
(Mynagappally) 		1613010002NRG24070620230312388 07/06/2023 Mankamma 1613010002WL013014 Mankamma 00078 CNRB0014504 1665 1665 Processed 12/06/2023 2458276769 MANKAMMA CANARA BANK(508532)
6 Sasthamkotta KL-13-010-002-007/1219
(Mynagappally) 		1613010002NRG24070620230312389 07/06/2023 Alex 1613010002WL013014 Alex 00078 CNRB0014504 1665 1665 Processed 12/06/2023 2458276764 ALEX N N CANARA BANK(508532)
7 Sasthamkotta KL-13-010-002-007/1222
(Mynagappally) 		1613010002NRG24070620230312390 07/06/2023 Kunjamma Jacob 1613010002WL013014 Kunjamma Jacob 00078 CNRB0014504 1665 1665 Processed 12/06/2023 2458276758 KUNJAMMA JACOB BANK OF BARODA(606985)
8 Sasthamkotta KL-13-010-002-007/1232
(Mynagappally) 		1613010002NRG24070620230312391 07/06/2023 Sibi 1613010002WL013014 Sibi 00078 CNRB0014504 333 333 Processed 12/06/2023 2458276759 SIBI RAJU G CANARA BANK(508532)
9 Sasthamkotta KL-13-010-002-007/1253
(Mynagappally) 		1613010002NRG24070620230312392 07/06/2023 Sarasamma 1613010002WL013014 Sarasamma 00078 CNRB0014504 1665 1665 Processed 12/06/2023 2458276751 SARASAMMA CANARA BANK(508532)
10 Sasthamkotta KL-13-010-002-007/1258
(Mynagappally) 		1613010002NRG24070620230312393 07/06/2023 subha O 1613010002WL013014 subha O 00078 CNRB0014504 1665 1665 Processed 12/06/2023 2458276760 SUBHA O CANARA BANK(508532)
11 Sasthamkotta KL-13-010-002-007/1308
(Mynagappally) 		1613010002NRG24070620230312394 07/06/2023 Deepa 1613010002WL013014 Deepa 00078 CNRB0014504 1665 1665 Processed 12/06/2023 2458276761 DEEPA N CANARA BANK(508532)
12 Sasthamkotta KL-13-010-002-007/1310
(Mynagappally) 		1613010002NRG24070620230312395 07/06/2023 Lalitha O 1613010002WL013014 Lalitha O 00078 CNRB0014504 1665 1665 Processed 12/06/2023 2458276773 LALITHA O CANARA BANK(508532)
13 Sasthamkotta KL-13-010-002-007/1311
(Mynagappally) 		1613010002NRG24070620230312396 07/06/2023 Mariyamma Thomas 1613010002WL013014 Mariyamma Thomas 00078 CNRB0014504 1665 1665 Processed 12/06/2023 2458276762 Mariyamma Thomas KERALA STATE CO-OPERATIVE BANK LTD(608165)
14 Sasthamkotta KL-13-010-002-007/1318
(Mynagappally) 		1613010002NRG24070620230312397 07/06/2023 Anithakumari 1613010002WL013014 Anithakumari 00078 CNRB0014504 1665 1665 Processed 12/06/2023 2458276775 Mrs. Anitha Kumari S INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-002-007/1750
(Mynagappally) 		1613010002NRG24070620230312398 07/06/2023 Husaiba 1613010002WL013014 Husaiba 00078 CNRB0014504 1665 1665 Processed 12/06/2023 2458276752 HUSIBA BEEVI CANARA BANK(508532)
16 Sasthamkotta KL-13-010-002-007/3052
(Mynagappally) 		1613010002NRG24070620230312399 07/06/2023 Rekha 1613010002WL013014 Rekha 00078 CNRB0014504 1665 1665 Processed 12/06/2023 2458276780 REKHA M CANARA BANK(508532)
17 Sasthamkotta KL-13-010-002-007/3176
(Mynagappally) 		1613010002NRG24070620230312400 07/06/2023 Rajeswariyamma K 1613010002WL013014 Rajeswariyamma K 00078 CNRB0014504 1332 1332 Processed 12/06/2023 2458276774 MRS RAJESWARY AMMA STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-002-007/3181
(Mynagappally) 		1613010002NRG24070620230312401 07/06/2023 Jayasree. R 1613010002WL013014 Jayasree. R 00078 CNRB0014504 999 999 Processed 12/06/2023 2458276768 Mrs. R JAYASREE INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-002-007/31901
(Mynagappally) 		1613010002NRG24070620230312403 07/06/2023 Reni mol 1613010002WL013014 Reni mol 00078 CNRB0014504 1332 1332 Processed 12/06/2023 2458276767 RENIMOL CANARA BANK(508532)
20 Sasthamkotta KL-13-010-002-007/3191
(Mynagappally) 		1613010002NRG24070620230312405 07/06/2023 Sivadasanpillai 1613010002WL013014 Sivadasanpillai 00078 CNRB0014504 1665 1665 Processed 12/06/2023 2458276748 SIVADASAN PILLAI R CANARA BANK(508532)
21 Sasthamkotta KL-13-010-002-007/31919
(Mynagappally) 		1613010002NRG24070620230312410 07/06/2023 Remadevi 1613010002WL013014 Remadevi 00078 CNRB0014504 1332 1332 Processed 12/06/2023 2458276750 REMADEVI T CANARA BANK(508532)
22 Sasthamkotta KL-13-010-002-007/31933
(Mynagappally) 		1613010002NRG24070620230312413 07/06/2023 SAFEENA 1613010002WL013014 SAFEENA 00078 CNRB0014504 1332 1332 Processed 12/06/2023 2458276781 SAFEENA KERALA STATE CO-OPERATIVE BANK LTD(608165)
23 Sasthamkotta KL-13-010-002-007/31942
(Mynagappally) 		1613010002NRG24070620230312414 07/06/2023 Rasheedabeevi 1613010002WL013014 Rasheedabeevi 00078 CNRB0014504 1665 1665 Processed 12/06/2023 2458276753 RASHEEDA BEEVI CANARA BANK(508532)
24 Sasthamkotta KL-13-010-002-007/31964
(Mynagappally) 		1613010002NRG24070620230312415 07/06/2023 Santhamma Amma 1613010002WL013014 Santhamma Amma 00078 CNRB0014504 1332 1332 Rejected 12/06/2023 2458276756 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 Sasthamkotta KL-13-010-002-007/31967
(Mynagappally) 		1613010002NRG24070620230312416 07/06/2023 Elizabath 1613010002WL013014 Elizabath 00078 CNRB0014504 1332 1332 Processed 12/06/2023 2458276763 ELIZABATH K J CANARA BANK(508532)
26 Sasthamkotta KL-13-010-002-007/3209
(Mynagappally) 		1613010002NRG24070620230312417 07/06/2023 Jayasree 1613010002WL013014 Jayasree 00078 CNRB0014504 1665 1665 Processed 12/06/2023 2458276765 JAYASREE R R CANARA BANK(508532)
27 Sasthamkotta KL-13-010-002-007/3258
(Mynagappally) 		1613010002NRG24070620230312419 07/06/2023 Lissy 1613010002WL013014 Lissy 00078 CNRB0014504 1998 1998 Processed 12/06/2023 2458276755 LISSY CANARA BANK(508532)
28 Sasthamkotta KL-13-010-002-007/5236
(Mynagappally) 		1613010002NRG24070620230312421 07/06/2023 Sankaraapillai C 1613010002WL013014 Sankaraapillai C 00078 CNRB0014504 1332 1332 Processed 12/06/2023 2458276779 Sankaraapillai C KERALA STATE CO-OPERATIVE BANK LTD(608165)
29 Sasthamkotta KL-13-010-002-007/5600
(Mynagappally) 		1613010002NRG24070620230312422 07/06/2023 NISA T 1613010002WL013014 NISA T 00078 CNRB0014504 1665 1665 Processed 12/06/2023 2458276766 NISA CANARA BANK(508532)
30 Sasthamkotta KL-13-010-002-007/631
(Mynagappally) 		1613010002NRG24070620230312423 07/06/2023 Haseena 1613010002WL013014 Haseena 00078 CNRB0014504 1998 1998 Processed 12/06/2023 2458276747 HASEENA E INDIA POST PAYMENTS BANK LIMITED(508528)
31 Sasthamkotta KL-13-010-002-008/1434
(Mynagappally) 		1613010002NRG24070620230312424 07/06/2023 Shakeela 1613010002WL013014 Shakeela 00078 CNRB0014504 1332 1332 Processed 12/06/2023 2458276757 SHAKKEELA P CANARA BANK(508532)
32 Sasthamkotta KL-13-010-002-008/1479
(Mynagappally) 		1613010002NRG24070620230312425 07/06/2023 Himadevi 1613010002WL013014 Himadevi 00078 CNRB0014504 1332 1332 Processed 12/06/2023 2458276778 HEMADEVI CANARA BANK(508532)
33 Sasthamkotta KL-13-010-002-008/1480
(Mynagappally) 		1613010002NRG24070620230312426 07/06/2023 Bindhu.N 1613010002WL013014 Bindhu.N 00078 CNRB0014504 666 666 Processed 12/06/2023 2458276777 BINDHU L CANARA BANK(508532)
34 Sasthamkotta KL-13-010-002-008/1481
(Mynagappally) 		1613010002NRG24070620230312427 07/06/2023 Vasanthakumari 1613010002WL013014 Vasanthakumari 00078 CNRB0014504 999 999 Processed 12/06/2023 2458276776 VASANTHA SASI T CANARA BANK(508532)
35 Sasthamkotta KL-13-010-002-008/1499
(Mynagappally) 		1613010002NRG24070620230312428 07/06/2023 kamalamma 1613010002WL013014 kamalamma 00078 CNRB0014504 1665 1665 Processed 12/06/2023 2458276754 Mrs. KAMALAMMA V INDIAN BANK(607105)
36 Sasthamkotta KL-13-010-002-010/32210
(Mynagappally) 		1613010002NRG24070620230312429 07/06/2023 PRIYA U 1613010002WL013014 PRIYA U 00078 CNRB0014504 1998 1998 Processed 12/06/2023 2458276737 PRIYA U UNION BANK OF INDIA(508500)
SubTotal 55611 55611
37 Sasthamkotta KL-13-010-002-007/1207
(Mynagappally) 		1613010002NRG24070620230312383 07/06/2023 PREETHA S 1613010002WL013014 PREETHA S 00176 IDIB000S011 1665 1665 Processed 12/06/2023 2458276784 Mr. PREETHA S INDIAN BANK(607105)
38 Sasthamkotta KL-13-010-002-007/31916
(Mynagappally) 		1613010002NRG24070620230312408 07/06/2023 Meenakshi.K 1613010002WL013014 Meenakshi.K 00176 IDIB000S011 1665 1665 Processed 12/06/2023 2458276782 Mrs. K MEENAKSHI INDIAN BANK(607105)
39 Sasthamkotta KL-13-010-002-007/31923
(Mynagappally) 		1613010002NRG24070620230312411 07/06/2023 sheeja s 1613010002WL013014 sheeja s 00176 IDIB000S011 1665 1665 Processed 12/06/2023 2458276783 Mrs. SHEEJA S INDIAN BANK(607105)
SubTotal 4995 4995
40 Sasthamkotta KL-13-010-002-007/1216
(Mynagappally) 		1613010002NRG24070620230312387 07/06/2023 vijayamma 1613010002WL013014 vijayamma 00415 SBIN0004405 666 666 Processed 12/06/2023 2458276738 VIJAYAMMA STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-002-007/3255
(Mynagappally) 		1613010002NRG24070620230312418 07/06/2023 Subhadra 1613010002WL013014 Subhadra 00415 SBIN0004405 1665 1665 Processed 12/06/2023 2458276739 MRS SUBHADRA STATE BANK OF INDIA(508548)
SubTotal 2331 2331
42 Sasthamkotta KL-13-010-002-003/686
(Mynagappally) 		1613010002NRG24070620230312378 07/06/2023 Maniyamma 1613010002WL013014 Maniyamma 00415 SBIN0011924 1665 1665 Processed 12/06/2023 2458276742 MANIYAMMA STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-002-004/10160
(Mynagappally) 		1613010002NRG24070620230312379 07/06/2023 Devaki 1613010002WL013014 Devaki 00415 SBIN0011924 1998 1998 Processed 12/06/2023 2458276746 MS DEVAKI STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-002-005/8781
(Mynagappally) 		1613010002NRG24070620230312381 07/06/2023 Radhamani 1613010002WL013014 Radhamani 00415 SBIN0011924 1998 1998 Processed 12/06/2023 2458276740 MRS RADHAMANI STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-002-007/31900
(Mynagappally) 		1613010002NRG24070620230312402 07/06/2023 Usha 1613010002WL013014 Usha 00415 SBIN0011924 1665 1665 Processed 12/06/2023 2458276743 MRS USHAKUMARY STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-002-007/31908
(Mynagappally) 		1613010002NRG24070620230312404 07/06/2023 Latha 1613010002WL013014 Latha 00415 SBIN0011924 1665 1665 Processed 12/06/2023 2458276745 LATHA S STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-002-007/31913
(Mynagappally) 		1613010002NRG24070620230312406 07/06/2023 Ambikakumari 1613010002WL013014 Ambikakumari 00415 SBIN0011924 1665 1665 Processed 12/06/2023 2458276744 Mrs. Ambika Kumari V INDIAN BANK(607105)
48 Sasthamkotta KL-13-010-002-007/31915
(Mynagappally) 		1613010002NRG24070620230312407 07/06/2023 Sinu 1613010002WL013014 Sinu 00415 SBIN0011924 1332 1332 Processed 12/06/2023 2458276741 MRS SINU D STATE BANK OF INDIA(508548)
SubTotal 11988 11988
49 Sasthamkotta KL-13-010-002-007/31918
(Mynagappally) 		1613010002NRG24070620230312409 07/06/2023 Rajeena 1613010002WL013014 Rajeena 00415 SBIN0070450 999 999 Processed 12/06/2023 2458276785 MR RAJEENA S STATE BANK OF INDIA(508548)
50 Sasthamkotta KL-13-010-002-007/31931
(Mynagappally) 		1613010002NRG24070620230312412 07/06/2023 saboora saboora 1613010002WL013014 saboora saboora 00415 SBIN0070450 1665 1665 Processed 12/06/2023 2458276787 MRS SABOORA SABOORA STATE BANK OF INDIA(508548)
51 Sasthamkotta KL-13-010-002-007/4689
(Mynagappally) 		1613010002NRG24070620230312420 07/06/2023 Shahida 1613010002WL013014 Shahida 00415 SBIN0070450 1998 1998 Processed 12/06/2023 2458276786 MRS SHAHIDA M STATE BANK OF INDIA(508548)
SubTotal 4662 4662
Total 79587 79587

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_070623APB_FTO_173271 Canara Bank CNRB0014504 Mynagappally 55611
2 Sasthamkotta KL1613010002_070623APB_FTO_173271 Indian Bank IDIB000S011 SASTHAMKOTTA 4995
3 Sasthamkotta KL1613010002_070623APB_FTO_173271 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 2331
4 Sasthamkotta KL1613010002_070623APB_FTO_173271 State Bank Of India SBIN0011924 BHARANIKAVU 11988
5 Sasthamkotta KL1613010002_070623APB_FTO_173271 State Bank Of India SBIN0070450 SASTHAMCOTTAH 4662

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